Bill of Lading Number
007100035259
Shipment Date
2007-10-04
Filing Date
2007-10-04
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Electronic Machine Parts Llc
Shipper (Original Format)
ELECTRONIC MACHINE PARTS, LLC.
SUITE 2000, 400 OSER AVENUE, NY 117
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8753069986
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501102000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXX X XX X X XX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
13.4
Net Weight (kg)
12.73
Value of Goods, CIF (USD)
$1,880
Value of Goods, FOB (USD)
$1,796
Freight Cost
83.11
Freight Value
84.24
Insurance Cost
1.13
Total Tax Paid
1264029
Acceptance Date
2007-10-04
Acceptance Number
32007100838970
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11036
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1879.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
111890820
Document Type
N
Economic Activity
2109
Exchange Rate
2013.18
Flag Code
169
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-04
Invoice Number
24458
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-09-03
Payment Form
1
Payment Value
1264029
Preprinted Number
32007100838970
Subheadings
1
Tariff Base
3784517
Tariff Percentage
15.0
Tariff Subtotal
567678
Tariff Total
567678
User ID
1322
User Type
26
Value Added Tax Base
4352195
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
696351
Value Added Tax Total
696351
Verification Number
1